Medical Billing

Transcyber Adi Inc. provides you the most accurate billing solutions outsourced with essentially, no set up costs. High levels of accuracy, timely delivery, total confidentially and cost effective services are key to our success. We have a dedicated Medical Billing Charge Entry and Cash Posting team who enter Claims and Demographics in our client's billing system and cash posted usually within one business day.

We focus on the entire management and posting of denials along with processing write-offs and adjustments. Our expertise allows you to save significantly.
The savings of expenses include
1. Salaries
2. Bonuses
3. Benefits
4. Taxes
5. Ongoing training for the employees doing your billing
6. The purchase, maintenance, support, and frequent upgrades of hardware and software.
7. The purchase and tracking of supplies for billing activities
8. Electronic claim charges and telephone usage.

You can eliminate all the expenses of in-house billing by using our Service.

Features of our Billing Process are:

Charge Posting
Our billing team takes care of the charge posting from the super bill. The coding team work as per the updated standards and methodologies by CMS, AMA, Medical Societies, Medicare Contractors, and Federal Organizations.

Claim Submission and Clearinghouse Denials
Once all the charges are posted, all electronic the claims are submitted to the payers. HCFA 1500 paper claims are also processed if paper work is needed. We work on clearing house denials. Proper feedback and suggestions are also provided that helps to reduce the number of claims that do not pass the clearing house.  Detailed reporting to the client on daily, weekly, monthly and yearly basis is always there for every client.

Payment Posting and Payment Reconciliation
Insurance payments are posted from EOB’s within 24 hours. We also process secondary claims. Payments are posted into the system regularly.

Denial Management and Secondary Insurance Billing
All the denials are handled by our Denial Management Group. The denial management team monitors, analyzes, and resolves the denials. A detailed report is also provided to the client for this process.